[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '71'  >   SHUFFLE   

1103 items

NOTE: Only 1000 elements of total 1103 shown. Use SKIP and TAKE, or change LIMIT.

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26861117.002024-10-297163Actual
2263091.002024-06-297163Actual
1799933.002024-01-307166Actual
35933205.002025-06-307113Actual
32660109.002025-03-317164Actual
3241657.392025-02-2871213Actual
23098117.002024-06-297117Actual
34225128.362025-05-017118Actual
3908952.892025-08-3071611Actual
120350.002022-10-307163Budget
3254076.002025-03-317163Actual
2030239.062024-03-3171111Actual
2895467.782024-11-2971612Actual
1534322.042023-10-3071611Actual
432075.322022-12-307118Actual
853340.002023-05-027156Budget
34781150.002025-05-307113Actual
2682798.002024-10-297113Actual
2836350.002024-11-297146Actual
3511422.002025-05-307126Actual
1786154.002024-01-307116Actual
2954321.002024-12-297156Actual
432190.002022-12-307118Budget
2425470.782024-07-297168Actual
938080.002023-05-307165Budget
1161980.002023-07-307165Budget
91379.002023-05-307173Actual
28633138.962024-11-297168Actual
3454569.912025-05-0171112Actual
73550.002022-09-297166Budget
164093.952023-11-3071112Actual
3543879.872025-05-307168Actual
812142.002023-05-027164Actual
162366.082023-11-3071211Actual
2401322.002024-07-297156Actual
3844491.002025-08-307115Actual
1997419.002024-03-317146Actual
3514275.002025-05-307136Actual
3787832.672025-07-3071411Actual
2713039.002024-10-297116Actual
34132221.002025-05-017117Actual
1712099.572023-12-307118Actual
185029.272024-01-3071612Actual
2806929.002024-11-297173Actual
399540.002022-12-307146Budget
37584124.002025-07-307117Actual
992680.002023-05-307118Budget
3056246.002025-01-297116Actual
16524136.002023-12-307113Actual
3168870.002025-02-287116Actual
2951735.002024-12-297146Actual
37115146.002025-07-307163Actual
1362188.002023-09-297114Actual
1688566.002023-12-307136Actual
2788795.992024-10-2971213Actual
1489916.002023-10-307146Actual
2889358.212024-11-2971112Actual
1413279.872023-09-297128Actual
3508732.002025-05-307116Actual
2501616.002024-08-297146Actual
3215227.362025-02-2871311Actual
978790.002023-05-307117Budget
614640.002023-03-017126Budget
3445315.652025-05-0171511Actual
3002048.632024-12-2971112Actual
1416588.962023-09-297168Actual
2186547.002024-05-297165Actual
251036.002022-11-307164Actual
37294176.002025-07-307115Actual
2041113.532024-03-3171511Actual
173493.952023-12-3071511Actual
18560145.002024-02-297113Actual
3407433.002025-05-017166Actual
2542715.652024-08-2971411Actual
2493534.002024-08-297116Actual
19708101.002024-03-317114Actual
3070144.002025-01-297166Actual
30376123.002025-01-297114Actual
2996165.652024-12-2971611Actual
1179880.002023-07-307136Budget
214396.082024-05-0171511Actual
1297235.002023-08-307146Actual
3153685.002025-02-287164Actual
1900329.002024-02-297166Actual
15015156.002023-10-307117Actual
25940105.002024-09-287165Actual
834353.002023-05-027116Actual
21151104.002024-05-017167Actual
3448669.912025-05-0171611Actual
1109348.052023-06-307128Actual
2828275.002024-11-297116Actual
63150.002022-09-297146Budget
1815088.962024-01-307118Actual
330450.002022-11-307168Budget
3894797.572025-08-3071111Actual
3802414.592025-07-3071212Actual
2177360.002024-05-297164Actual
32719131.002025-03-317115Actual
768980.002023-04-017118Budget
694380.002023-04-017114Budget
13499195.002023-09-297113Actual
3814392.482025-07-3071213Actual
3678765.652025-06-3071611Actual
1635025.232023-11-3071611Actual
32753152.002025-03-317165Actual
891723.812023-05-027168Actual
1968052.002024-03-317173Actual
3220617.782025-02-2871511Actual
464414.002023-01-307173Actual
2721133.002024-10-297146Actual
899960.002023-05-307113Budget
760880.002023-04-017167Budget
30503103.002025-01-297165Actual
1170068.002023-07-307116Actual
2300826.002024-06-297156Actual
581860.002023-03-017114Actual
1179776.002023-07-307136Actual
35757111.402025-05-3071612Actual
3457328.422025-05-0171212Actual
81763.002022-09-297117Actual
410047.002022-12-307166Actual
2035713.532024-03-3171311Actual
1992015.002024-03-317126Actual
2975482.902024-12-297128Actual
35284104.002025-05-307117Actual
37704141.992025-07-307128Actual
881364.722023-05-027118Actual
6569137.452023-03-017118Actual
2966778.002024-12-297167Actual
848640.002023-05-027146Budget
681440.002023-04-017163Actual
661637.452023-03-017128Actual
31629122.002025-02-287165Actual
3212522.042025-02-2871211Actual
950940.002023-05-307126Budget
1137130.002023-07-307173Budget
1558431.002023-11-307173Actual
212950.002022-10-307128Budget
36434198.002025-06-307117Actual
3174340.002025-02-287136Actual
731759.002023-04-017136Actual
292040.002022-11-307156Budget
138970.002022-10-307164Budget
26355123.812024-09-287168Actual
1460515.002023-10-307173Actual
29130176.002024-12-297113Actual
39295103.012025-08-3071213Actual
3469246.872025-05-0171213Actual
3182739.002025-02-287166Actual
1564676.002023-11-307164Actual
29633221.002024-12-297117Actual
2838924.002024-11-297156Actual
174411.822023-12-3071112Actual
3631855.002025-06-307146Actual
2475088.002024-08-297114Actual
394870.002022-12-307136Budget
3637627.002025-06-307166Actual
1082460.002023-06-307166Budget
40349.002022-09-297165Actual
3634424.002025-06-307156Actual
2907246.872024-11-2971613Actual
138848.002022-10-307164Actual
1835122.042024-01-3071411Actual
2872015.652024-11-2971211Actual
2842149.002024-11-297166Actual
3176932.002025-02-287146Actual
33042152.002025-03-317167Actual
1626311.402023-11-3071311Actual
1227850.002023-07-307168Budget
37737158.662025-07-307168Actual
1573944.002023-11-307165Actual
3805789.062025-07-3071612Actual
619670.002023-03-017136Budget
2671027.572024-09-2871113Actual
12829.002022-10-307173Actual
34690.002022-09-297115Budget
3741422.002025-07-307126Actual
3932769.672025-08-3071613Actual
3316279.872025-03-317168Actual
1011580.002023-06-307113Budget
154346.082023-10-3071612Actual
1096493.002023-06-307167Actual
31595176.002025-02-287115Actual
31918124.002025-02-287167Actual
1974154.002024-03-317164Actual
2455110.002022-11-307114Budget
2434111.402024-07-2971211Actual
3555244.382025-05-3071311Actual
1115250.002023-06-307168Budget
2238825.232024-05-2971311Actual
272960.002022-11-307116Budget
1664463.002023-12-307114Actual
681550.002023-04-017163Budget
609932.002023-03-017116Actual
843980.002023-05-027136Budget
984680.002023-05-307167Budget
32506205.002025-03-317113Actual
442650.002022-12-307168Budget
3782411.402025-07-3071211Actual
746835.002023-04-017166Actual
497560.002023-01-307116Budget
913630.002023-05-307173Budget
1871360.002024-02-297164Actual
13300107.142023-08-307118Actual
1590533.002023-11-307156Actual
184703.952024-01-3071112Actual
736540.002023-04-017146Budget
3198122.302022-11-307118Actual
3108752.892025-01-2971611Actual
569150.002023-03-017163Budget
3864424.002025-08-307156Actual
511820.002023-01-307146Actual
3687412.462025-06-3071212Actual
595772.002023-03-017115Actual
1809162.002024-01-307167Actual
2233322.042024-05-2971111Actual
36468101.002025-06-307167Actual
3442649.702025-05-0171411Actual
2780156.082024-10-2971612Actual
37201117.002025-07-307114Actual
1123376.002023-07-307113Actual
182976.082024-01-3071211Actual
311870.002022-11-307167Budget
3354281.962025-03-3171213Actual
2605641.002024-09-287136Actual
1123280.002023-07-307113Budget
984530.002023-05-307167Actual
1516979.872023-10-307168Actual
24194160.182024-07-297118Actual
3259829.002025-03-317173Actual
1330190.002023-08-307118Budget
475360.002023-01-307164Budget
205302.892024-03-3171212Actual
2321970.782024-06-297128Actual
28223106.002024-11-297165Actual
19622114.002024-03-317163Actual
741240.002023-04-017156Budget
3602431.002025-06-307173Actual
891840.002023-05-027168Budget
2754087.992024-10-2971111Actual
2540017.782024-08-2971311Actual
675760.002023-04-017113Budget
174682.892023-12-3071212Actual
1552691.002023-11-307163Actual
48631.002022-09-297116Actual
726840.002023-04-017126Budget
36588123.812025-06-307168Actual
2759551.822024-10-2971311Actual
26200195.002024-09-287117Actual
144566.082023-09-2971612Actual
516513.002023-01-307156Actual
489349.002023-01-307165Actual
1585330.002023-11-307136Actual
1475947.002023-10-307165Actual
2200539.002024-05-297146Actual
1941529.482024-02-2971611Actual
1654.002022-09-297113Actual
30759136.002025-01-297117Actual
601742.002023-03-017165Actual
282539.002022-11-307136Actual
24630175.002024-08-297113Actual
28479176.002024-11-297117Actual
30410152.002025-01-297164Actual
483490.002023-01-307115Budget
2641632.672024-09-2871111Actual
436950.002022-12-307128Budget
183786.082024-01-3071511Actual
385059.002022-12-307116Actual
787660.002023-05-027113Budget
1217090.002023-07-307118Budget
3563837.992025-05-3071611Actual
587760.002023-03-017164Budget
2192439.002024-05-297116Actual
595890.002023-03-017115Budget
232750.002022-11-307163Budget
36144158.002025-06-307115Actual
31502197.002025-02-287114Actual
266516.082024-09-2871612Actual
992782.902023-05-307118Actual
3066918.002025-01-297156Actual
1696929.002023-12-307166Actual
22121100.002024-05-297117Actual
3466564.412025-05-0171113Actual
2436813.532024-07-2971311Actual
3327622.042025-03-3171311Actual
1394929.002023-09-297166Actual
158256.002023-11-307126Actual
1561255.002023-11-307114Actual
2073883.002024-05-017114Actual
153070.002022-10-307165Budget
3684639.062025-06-3071112Actual
1386533.002023-09-297136Actual
114650.002022-10-307113Actual
3690683.742025-06-3071612Actual
1796820.002024-01-307156Actual
1282980.002023-08-307116Budget
549050.002023-01-307128Budget
175550.002022-10-307146Budget
2590686.002024-09-287115Actual
516630.002023-01-307156Budget
3502890.002025-05-307165Actual
23600166.002024-07-297113Actual
746950.002023-04-017166Budget
3008158.212024-12-2971612Actual
2525369.262024-08-297128Actual
3900239.062025-08-3071311Actual
507170.002023-01-307136Budget
19589195.002024-03-317113Actual
648770.002023-03-017167Budget
15730.002022-09-297173Budget
193023.952024-02-2971211Actual
1994836.002024-03-317136Actual
2507443.002024-08-297166Actual
950818.002023-05-307126Actual
2295666.002024-06-297136Actual
2197954.002024-05-297136Actual
34166128.002025-05-017167Actual
1011457.002023-06-307113Actual
1067480.002023-06-307136Budget
2764917.782024-10-2971511Actual
2992832.672024-12-2971411Actual
3540596.542025-05-307128Actual
34344109.272025-05-0171111Actual
708280.002023-04-017115Budget
867164.002023-05-027117Actual
203308.212024-03-3171211Actual
324750.002022-11-307128Budget
2572389.002024-09-287163Actual
1254685.002023-08-307114Actual
3617877.002025-06-307165Actual
1292651.002023-08-307136Actual
2608229.002024-09-287146Actual
20243119.272024-03-317168Actual
675639.002023-04-017113Actual
251170.002022-11-307164Budget
1156072.002023-07-307115Actual
1495730.002023-10-307166Actual
81890.002022-09-297117Budget
38351123.002025-08-307114Actual
3357381.962025-03-3171613Actual
544296.542023-01-307118Actual
3761793.002025-07-307167Actual
1791652.002024-01-307136Actual
423956.002022-12-307167Actual
648856.002023-03-017167Actual
1906185.002024-02-297117Actual
3244864.412025-02-2871613Actual
826263.002023-05-027165Actual
389940.002022-12-307126Budget
1579833.002023-11-307116Actual
229288.002024-06-297126Actual
245455.002022-11-307114Actual
700056.002023-04-017164Actual
1194960.002023-07-307166Budget
1282854.002023-08-307116Actual
1726814.592023-12-3071211Actual
28572148.052024-11-297118Actual
3281253.002025-03-317116Actual
3372344.002025-05-017173Actual
970750.002023-05-307166Budget
2644411.402024-09-2871211Actual
3856424.002025-08-307126Actual
667650.002023-03-017168Budget
960526.002023-05-307146Actual
2786046.872024-10-2971113Actual
1035854.002023-06-307164Actual
3793776.292025-07-3071611Actual
2466478.002024-08-297163Actual
536142.002023-01-307167Actual
212849.572022-10-307128Actual
13533100.002023-09-297163Actual
1764823.002024-01-307173Actual
1030071.002023-06-307114Actual
38827179.872025-08-307118Actual
29040138.102024-11-2971213Actual
144262.892023-09-2971212Actual
820180.002023-05-027115Budget
1821082.902024-01-307168Actual
2922229.002024-12-297173Actual
3738742.002025-07-307116Actual
1129160.002023-07-307163Budget
965240.002023-05-307156Budget
1184440.002023-07-307146Actual
1422622.042023-09-2971111Actual
19154173.812024-02-297118Actual
164663.952023-11-3071612Actual
26980114.002024-10-297164Actual
2649822.042024-09-2871411Actual
859136.002023-05-027166Actual
3811662.662025-07-3071113Actual
1729522.042023-12-3071311Actual
3105444.382025-01-2971411Actual
3200582.902025-02-287128Actual
1841119.912024-01-3071611Actual
1076840.002023-06-307156Budget
1430819.912023-09-2971411Actual
410160.002022-12-307166Budget
2439517.782024-07-2971411Actual
114770.002022-10-307113Budget
170759.002022-10-307136Actual
1287618.002023-08-307126Actual
164363.952023-11-3071212Actual
36085152.002025-06-307164Actual
619565.002023-03-017136Actual
53416.002022-09-297126Actual
259148.002022-11-307115Actual
708170.002023-04-017115Actual
873256.002023-05-027167Actual
2676981.962024-09-2871613Actual
1434014.592023-09-2971611Actual
282670.002022-11-307136Budget
3120799.702025-01-2971612Actual
225389.272024-05-2971612Actual
195012.892024-02-2971212Actual
1868059.002024-02-297114Actual
3752646.002025-07-307166Actual
2545410.332024-08-2971511Actual
2224288.962024-05-297128Actual
970623.002023-05-307166Actual
186150.002022-10-307166Budget
1718169.262023-12-307168Actual
442538.962022-12-307168Actual
356069.272025-05-3071511Actual
3016773.182024-12-2971213Actual
404113.002022-12-307156Actual
265255.012024-09-2871511Actual
3366595.002025-05-017163Actual
2937776.002024-12-297165Actual
67718.002022-09-297156Actual
26234140.002024-09-287167Actual
955839.002023-05-307136Actual
2000015.002024-03-317156Actual
2869268.852024-11-2971111Actual
2398722.002024-07-297146Actual
2284288.002024-06-297165Actual
37328106.002025-07-307165Actual
1147890.002023-07-307164Budget
1428125.232023-09-2971311Actual
58335.002022-09-297136Actual
779640.002023-04-017168Budget
826180.002023-05-027165Budget
205032.892024-03-3171112Actual
34901163.002025-05-307114Actual
1334855.632023-08-307128Actual
3557944.382025-05-3071411Actual
34564.002022-09-297115Actual
1184560.002023-07-307146Budget
714070.002023-04-017165Actual
2133022.042024-05-0171111Actual
2987417.782024-12-2971211Actual
20618175.002024-05-017113Actual
23191107.142024-06-297118Actual
1587922.002023-11-307146Actual
614718.002023-03-017126Actual
3667544.382025-06-3071211Actual
2271699.002024-06-297114Actual
10906100.002023-06-307117Budget
170870.002022-10-307136Budget
35966114.002025-06-307163Actual
205608.212024-03-3171612Actual
569032.002023-03-017163Actual
3396310.002025-05-017126Actual
844065.002023-05-027136Actual
937949.002023-05-307165Actual
1241846.002023-08-307163Actual
33631205.002025-05-017113Actual
21621109.002024-05-297113Actual
1260690.002023-08-307164Budget
18594105.002024-02-297163Actual
563044.002023-03-017113Actual
17556124.002024-01-307113Actual
38231107.002025-08-307113Actual
33751140.002025-05-017114Actual
152566.082023-10-3071211Actual
29726205.632024-12-297118Actual
2135819.912024-05-0171211Actual
694277.002023-04-017114Actual
3460666.722025-05-0171612Actual
30256150.002025-01-297113Actual
1109250.002023-06-307128Budget
334238.212025-03-3171212Actual
33221109.272025-03-3171111Actual
1147993.002023-07-307164Actual
37235156.002025-07-307164Actual
2478354.002024-08-297164Actual
2410293.002024-07-297117Actual
27977107.002024-11-297113Actual
28600110.172024-11-297128Actual
363360.002022-12-307164Budget
404230.002022-12-307156Budget
1531023.102023-10-3071411Actual
2147223.102024-05-0171611Actual
2227448.052024-05-297168Actual
2632382.902024-09-287128Actual
555043.512023-01-307168Actual
1935615.652024-02-2971411Actual
225061.822024-05-2971112Actual
1227748.052023-07-307168Actual
2003235.002024-03-317166Actual
2390660.002024-07-297116Actual
3876871.002025-08-307167Actual
2744895.022024-10-297128Actual
165814.002022-10-307126Actual
530390.002023-01-307117Budget
255455.012024-08-2971112Actual
3702392.482025-06-3071613Actual
3584392.482025-05-3071213Actual
3209769.912025-02-2871111Actual
26370.002022-09-297164Budget
2375451.002024-07-297164Actual
3897534.802025-08-3071211Actual
161047.002022-10-307116Actual
577040.002023-03-017173Budget
33101220.782025-03-317118Actual
255721.822024-08-2971212Actual
25811128.002024-09-287114Actual
2602811.002024-09-287126Actual
946053.002023-05-307116Actual
3859256.002025-08-307136Actual
587642.002023-03-017164Actual
12547110.002023-08-307114Budget
3902965.652025-08-3071411Actual
20183158.662024-03-317118Actual
801530.002023-05-027173Budget
245146.082024-07-2971112Actual
522360.002023-01-307166Budget
30852296.542025-01-297118Actual
1082535.002023-06-307166Actual
3102745.442025-01-2971311Actual
2877432.672024-11-2971411Actual
3905611.402025-08-3071511Actual
3217927.362025-02-2871411Actual
1202952.002023-07-307117Actual
68958.002023-04-017173Actual
2499030.002024-08-297136Actual
7688107.142023-04-017118Actual
754950.002023-04-017117Actual
1241960.002023-08-307163Budget
377060.002022-12-307165Budget
834270.002023-05-027116Budget
1805785.002024-01-307117Actual
385160.002022-12-307116Budget
249626.002024-08-297126Actual
3079393.002025-01-297167Actual
1307960.002023-08-307166Budget
2244725.232024-05-2971611Actual
3746830.002025-07-307146Actual
26295166.242024-09-287118Actual
2012462.002024-03-317167Actual
2984668.852024-12-2971111Actual
1732217.782023-12-3071411Actual
199956.002022-10-307167Actual
2336619.912024-06-2971311Actual
16029104.002023-11-307167Actual
264740.002022-11-307165Actual
1340750.002023-08-307168Budget
755090.002023-04-017117Budget
3286748.002025-03-317136Actual
1389130.002023-09-297146Actual
277730.002022-11-307126Budget
456550.002023-01-307163Budget
960440.002023-05-307146Budget
20090100.002024-03-317117Actual
2946318.002024-12-297126Actual
244226.082024-07-2971511Actual
661750.002023-03-017128Budget
3675615.652025-06-3071511Actual
1528313.532023-10-3071311Actual
1629014.592023-11-3071411Actual
1927425.232024-02-2971111Actual
3345677.362025-03-3171612Actual
215633.952024-05-0171612Actual
779528.352023-04-017168Actual
3088070.782025-01-297128Actual
311735.002022-11-307167Actual
67840.002022-09-297156Budget
2487661.002024-08-297165Actual
253736.082024-08-2971211Actual
3312982.902025-03-317128Actual
2141225.232024-05-0171411Actual
3351541.602025-03-3171113Actual
1374970.002023-09-297165Actual
175432.002022-10-307146Actual
773623.812023-04-017128Actual
3522648.002025-05-307166Actual
287223.002022-11-307146Actual
3516832.002025-05-307146Actual
3672944.382025-06-3071411Actual
194190.002022-10-307117Actual
291923.002022-11-307156Actual
2874753.952024-11-2971311Actual
3552534.802025-05-3071211Actual
215316.082024-05-0171112Actual
161160.002022-10-307116Budget
3799644.382025-07-3071112Actual
3626414.002025-06-307126Actual
502340.002023-01-307126Budget
1035990.002023-06-307164Budget
997554.112023-05-307128Actual
2105925.002024-05-017166Actual
793550.002023-05-027163Budget
2092344.002024-05-017116Actual
3914848.632025-08-3071112Actual
3393653.002025-05-017116Actual
14104107.142023-09-297118Actual
11418110.002023-07-307114Budget
235426.082024-06-2971612Actual
2707164.002024-10-297165Actual
3744280.002025-07-307136Actual
1057780.002023-06-307116Budget
1331110.002022-10-307114Budget
2431331.612024-07-2971111Actual
3283920.002025-03-317126Actual
19800107.002024-03-317115Actual
2083188.002024-05-017115Actual
2095011.002024-05-017126Actual
2691949.002024-10-297173Actual
3333660.332025-03-3171611Actual
29250210.002024-12-297114Actual
174987.142023-12-3071612Actual
483364.002023-01-307115Actual
11559100.002023-07-307115Budget
29284114.002024-12-297164Actual
2065293.002024-05-017163Actual
1189212.002023-07-307156Actual
7432.002022-09-297163Actual
240615.002022-11-307173Actual
3853770.002025-08-307116Actual
2445529.482024-07-2971611Actual
859050.002023-05-027166Budget
1334950.002023-08-307128Budget
1614982.902023-11-307168Actual
609860.002023-03-017116Budget
436854.112022-12-307128Actual
1880698.002024-02-297165Actual
932356.002023-05-307115Actual
1174840.002023-07-307126Budget
106349.572022-09-297168Actual
1274880.002023-08-307165Budget
656890.002023-03-017118Budget
3587592.482025-05-3071613Actual
2384753.002024-07-297165Actual
5819110.002023-03-017114Budget
3129346.872025-01-2971213Actual
264870.002022-11-307165Budget
63039.002022-09-297146Actual
180240.002022-10-307156Budget
2123879.872024-05-017128Actual
27039131.002024-10-297115Actual
27768.002022-11-307126Actual
1017232.002023-06-307163Actual
344424.002022-12-307163Actual
28011122.002024-11-297163Actual
376940.002022-12-307165Actual
2174083.002024-05-297114Actual
163177.142023-11-3071511Actual
15108108.662023-10-307118Actual
232635.002022-11-307163Actual
34935135.002025-05-307164Actual
1504978.002023-10-307167Actual
3428582.902025-05-017168Actual
394747.002022-12-307136Actual
741112.002023-04-017156Actual
266186.082024-09-2871112Actual
577116.002023-03-017173Actual
1886525.002024-02-297116Actual
3223865.652025-02-2871611Actual
2171220.002024-05-297173Actual
1780268.002024-01-307165Actual
4692120.002023-01-307114Actual
642880.002023-03-017117Actual
1359336.002023-09-297173Actual
27361101.002024-10-297167Actual
7550.002022-09-297163Budget
2614029.002024-09-287166Actual
31977220.782025-02-287118Actual
2381370.002024-07-297115Actual
319990.002022-11-307118Budget
3572525.232025-05-3071212Actual
1611699.572023-11-307128Actual
3117428.422025-01-2971212Actual
978880.002023-05-307117Actual
2830916.002024-11-297126Actual
2774166.722024-10-2971112Actual
3324944.382025-03-3171211Actual
2813093.002024-11-297164Actual
3014046.872024-12-2971113Actual
1466653.002023-10-307164Actual
1115140.482023-06-307168Actual
507229.002023-01-307136Actual
1235972.002023-08-307113Actual
806360.002023-05-027114Actual
2768239.062024-10-2971611Actual
28097172.002024-11-297114Actual
12030100.002023-07-307117Budget
1897211.002024-02-297156Actual
2138517.782024-05-0171311Actual
36052247.002025-06-307114Actual
305890.002022-11-307117Budget
2396130.002024-07-297136Actual
3401740.002025-05-017146Actual
1655891.002023-12-307163Actual
3064332.002025-01-297146Actual
23132104.002024-06-297167Actual
2071023.002024-05-017173Actual
10440104.002023-06-307115Actual
218850.002022-10-307168Budget
563160.002023-03-017113Budget
3291924.002025-03-317156Actual
2578327.002024-09-287173Actual
450760.002023-01-307113Budget
634627.002023-03-017166Actual
200070.002022-10-307167Budget
38734104.002025-08-307117Actual
48760.002022-09-297116Budget
3029068.002025-01-297163Actual
1297360.002023-08-307146Budget
1322045.002023-08-307167Actual
624223.002023-03-017146Actual
2127149.572024-05-017168Actual
3126627.572025-01-2971113Actual
3573110.002022-12-307114Budget
256036.082024-08-2971612Actual
450644.002023-01-307113Actual
120228.002022-10-307163Actual
25689137.002024-09-287113Actual
2086488.002024-05-017165Actual
1667846.002023-12-307164Actual
1067376.002023-06-307136Actual
1569.002022-09-297173Actual
1817870.782024-01-307128Actual
235113.952024-06-2971112Actual
3917622.042025-08-3071212Actual
1057654.002023-06-307116Actual
2718575.002024-10-297136Actual
2943639.002024-12-297116Actual
2647122.042024-09-2871311Actual
958110.172022-09-297118Actual
3439932.672025-05-0171311Actual
3696546.872025-06-3071113Actual
1090578.002023-06-307117Actual
133099.002022-10-307114Actual
143995.012023-09-2971112Actual
1217179.872023-07-307118Actual
25132109.002024-08-297117Actual
642790.002023-03-017117Budget
3034839.002025-01-297173Actual
4693110.002023-01-307114Budget
28513100.002024-11-297167Actual
1492527.002023-10-307156Actual
497423.002023-01-307116Actual
2901355.642024-11-2971113Actual
1301925.002023-08-307156Actual
713980.002023-04-017165Budget
1221850.002023-07-307128Budget
3295146.002025-03-317166Actual
3114649.702025-01-2971112Actual
1989329.002024-03-317116Actual
194742.892024-02-2971112Actual
100637.452022-09-297128Actual
1235880.002023-08-307113Budget
3179528.002025-02-287156Actual
3404332.002025-05-017156Actual
1321980.002023-08-307167Budget
1025330.002023-06-307173Budget
3569742.252025-05-3071112Actual
924380.002023-05-307164Budget
37676166.242025-07-307118Actual
1174930.002023-07-307126Actual
2103020.002024-05-017156Actual
22596156.002024-06-297113Actual
3147429.002025-02-287173Actual
1770.002022-09-297113Budget
1365476.002023-09-297164Actual
2369223.002024-07-297173Actual
2165478.002024-05-297163Actual
536270.002023-01-307167Budget
3330322.042025-03-3171411Actual
14009130.002023-09-297117Actual
2528669.262024-08-297168Actual
3926855.642025-08-3071113Actual
1381043.002023-09-297116Actual
3100017.782025-01-2971211Actual
146990.002022-10-307115Actual
511940.002023-01-307146Budget
1776861.002024-01-307115Actual
23634105.002024-07-297163Actual
489460.002023-01-307165Budget
2304034.002024-06-297166Actual
1072029.002023-06-307146Actual
245411.822024-07-2971212Actual
502214.002023-01-307126Actual
1383713.002023-09-297126Actual
1921549.572024-02-297168Actual
35377205.632025-05-307118Actual
1513655.632023-10-307128Actual
1189140.002023-07-307156Budget
848720.002023-05-027146Actual
3487329.002025-05-307173Actual
165930.002022-10-307126Budget
2655824.162024-09-2871611Actual
3888895.022025-08-307168Actual
2038414.592024-03-3171411Actual
1481834.002023-10-307116Actual
1932914.592024-02-2971311Actual
726913.002023-04-017126Actual
464540.002023-01-307173Budget
418172.002022-12-307117Actual
3289345.002025-03-317146Actual
34994122.002025-05-307115Actual
240730.002022-11-307173Budget
905750.002023-05-307163Budget
839040.002023-05-027126Budget
1714855.632023-12-307128Actual
2584566.002024-09-287164Actual
31382193.002025-02-287113Actual
1677178.002023-12-307165Actual
3670253.952025-06-3071311Actual
3019892.482024-12-2971613Actual
3141668.002025-02-287163Actual
530464.002023-01-307117Actual
33009154.002025-03-317117Actual
886150.002023-05-027128Budget
142548.212023-09-2971211Actual
29164109.002024-12-297163Actual
58470.002022-09-297136Budget
25225108.662024-08-297118Actual
1274754.002023-08-307165Actual
2280964.002024-06-297115Actual
33877137.002025-05-017165Actual
1877270.002024-02-297115Actual
3885582.902025-08-307128Actual
30913141.992025-01-297168Actual
14043117.002023-09-297167Actual
886061.692023-05-027128Actual
3097259.272025-01-2971111Actual
3058915.002025-01-297126Actual
36527248.062025-06-307118Actual
760772.002023-04-017167Actual
2723721.002024-10-297156Actual
19095104.002024-02-297167Actual
1570579.002023-11-307115Actual
1017360.002023-06-307163Budget
186020.002022-10-307166Actual
1759085.002024-01-307163Actual
918555.002023-05-307114Actual
1794222.002024-01-307146Actual
965110.002023-05-307156Actual
3785151.822025-07-3071311Actual
1693722.002023-12-307156Actual
21210195.022024-05-017118Actual
1702793.002023-12-307117Actual
1049691.002023-06-307165Actual
475264.002023-01-307164Actual
35249.002022-12-307173Actual
3472381.962025-05-0171613Actual
3664797.572025-06-3071111Actual
1025214.002023-06-307173Actual
1208945.002023-07-307167Actual
1983447.002024-03-317165Actual
1076717.002023-06-307156Actual
399431.002022-12-307146Actual
2236122.042024-05-2971211Actual
2883465.652024-11-2971611Actual
3861827.002025-08-307146Actual
80149.002023-05-027173Actual
17676110.002024-01-307114Actual
899839.002023-05-307113Actual
2241523.102024-05-2971411Actual
3132492.482025-01-2971613Actual
628921.002023-03-017156Actual
522241.002023-01-307166Actual
1003440.002023-05-307168Budget
1062525.002023-06-307126Actual
2268831.002024-06-297173Actual
3717329.002025-07-307173Actual
634760.002023-03-017166Budget
1892039.002024-02-297136Actual
363235.002022-12-307164Actual
27420220.782024-10-297118Actual
2215578.002024-05-297167Actual
38265127.002025-08-307163Actual
1287740.002023-08-307126Budget
29787123.812024-12-297168Actual
722035.002023-04-017116Actual
3847876.002025-08-307165Actual
554950.002023-01-307168Budget
773750.002023-04-017128Budget
2833780.002024-11-297136Actual
1889218.002024-02-297126Actual
324641.992022-11-307128Actual
38385114.002025-08-307164Actual
881280.002023-05-027118Budget
26263.002022-09-297164Actual
1072160.002023-06-307146Budget
344550.002022-12-307163Budget
2331135.872024-06-2971111Actual
624340.002023-03-017146Budget
1599578.002023-11-307117Actual
3233066.722025-02-2871612Actual
2990139.062024-12-2971311Actual
2504218.002024-08-297156Actual
1307835.002023-08-307166Actual
1249830.002023-08-307173Budget
1691130.002023-12-307146Actual
2726954.002024-10-297166Actual
1209080.002023-07-307167Budget
234207.142024-06-2971511Actual
932480.002023-05-307115Budget
2949156.002024-12-297136Actual
424070.002022-12-307167Budget
3699273.182025-06-3071213Actual
418290.002022-12-307117Budget
95990.002022-09-297118Budget
226839.002022-11-307113Actual
1620834.802023-11-3071111Actual
338430.002022-12-307113Actual
218731.382022-10-307168Actual
1049580.002023-06-307165Budget
1292580.002023-08-307136Budget
33785156.002025-05-017164Actual
22214141.992024-05-297118Actual
2044423.102024-03-3171611Actual
2275046.002024-06-297164Actual
36555107.142025-06-307128Actual
11045141.992023-06-307118Actual
918480.002023-05-307114Budget
194290.002022-10-307117Budget
1938310.332024-02-2971511Actual
806280.002023-05-027114Budget
330343.512022-11-307168Actual
905628.002023-05-307163Actual
297750.002022-11-307166Budget
15492187.002023-11-307113Actual
3339528.422025-03-3171112Actual
1260783.002023-08-307164Actual
288019.272024-11-2971511Actual
32038110.172025-02-287168Actual
106450.002022-09-297168Budget
946170.002023-05-307116Budget
16088160.182023-11-307118Actual
27919110.032024-10-2971613Actual
1194853.002023-07-307166Actual
812080.002023-05-027164Budget
154023.952023-10-3071112Actual
87549.002022-09-297167Actual
40470.002022-09-297165Budget
2345229.482024-06-2971611Actual
226970.002022-11-307113Budget
1770968.002024-01-307164Actual
27327132.002024-10-297117Actual
180114.002022-10-307156Actual
20499.002022-09-297114Actual
30469114.002025-01-297115Actual
793424.002023-05-027163Actual
736423.002023-04-017146Actual
2298216.002024-06-297146Actual
28189122.002024-11-297115Actual
1865218.002024-02-297173Actual
1918295.022024-02-297128Actual
2422299.572024-07-297128Actual
629030.002023-03-017156Budget
700180.002023-04-017164Budget
2404443.002024-07-297166Actual
1371586.002023-09-297115Actual
3004811.402024-12-2971212Actual
853429.002023-05-027156Actual
208190.002022-10-307118Budget
10439100.002023-06-307115Budget
1593726.002023-11-307166Actual
205110.002022-09-297114Budget
2600124.002024-09-287116Actual
1522825.232023-10-3071111Actual
14514109.002023-10-307113Actual
1221954.112023-07-307128Actual
1340860.172023-08-307168Actual
1170180.002023-07-307116Budget
371490.002022-12-307115Budget
11419128.002023-07-307114Actual
1826935.872024-01-3071111Actual
2472218.002024-08-297173Actual
31885198.002025-02-287117Actual
1673796.002023-12-307115Actual
1661636.002023-12-307173Actual
3061737.002025-01-297136Actual
1738229.482023-12-3071611Actual
352540.002022-12-307173Budget
2892110.332024-11-2971212Actual
667549.572023-03-017168Actual
357288.002022-12-307114Actual
195316.082024-02-2971612Actual
3817369.672025-07-3071613Actual
208085.932022-10-307118Actual
3519418.002025-05-307156Actual
3238934.592025-02-2871113Actual
3437213.532025-05-0171211Actual
12688100.002023-08-307115Budget
997450.002023-05-307128Budget
3549768.852025-05-3071111Actual
29343106.002024-12-297115Actual

Generated 2025-10-29 10:00:11.101 UTC